Taxes - Error shows up when selecting tax rate in split scan menu

[izarutskaya]

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Version Number: 1.4.64-2
Reproducible in staging?: Y
Reproducible in production?: N
Logs: https://stackoverflow.com/c/expensify/questions/4856
Issue reported by: Applause-Internal team

Action Performed:

Precondition:

• Collect workspace has a few tax rates.

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create a split scan.
4. When the receipt is scanning, enter amount and merchant.
5. Click Tax rate.
6. Select a different tax rate.

Expected Result:

User is able to select a different tax rate without issue.

Actual Result:

Error "Unexpected error editing this expense, please try again later" shows up when selecting a different tax rate.
The selected tax rate is highlighted in tax rate list, but the Tax rate row in split menu still shows the previous tax rate.

Workaround:

Unknown

Platforms:

Which of our officially supported platforms is this issue occurring on?

• Android: Native
• Android: mWeb Chrome
• iOS: Native
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Bug6458354_1713850176267.bandicam_2024-04-23_12-52-14-955.mp4

View all open jobs on GitHub

Upwork Automation - Do Not Edit

• Upwork Job URL: https://www.upwork.com/jobs/~0145ac3902090baef8
• Upwork Job ID: 1782707567042936832
• Last Price Increase: 2024-05-07

[melvin-bot]

Triggered auto assignment to @grgia (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[melvin-bot]

Triggered auto assignment to @Christinadobrzyn (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[github-actions]

👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.

[izarutskaya]

@Christinadobrzyn I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors.

[izarutskaya]

We think this issue might be related to the #collect project.

[melvin-bot]

Job added to Upwork: https://www.upwork.com/jobs/~0145ac3902090baef8

[melvin-bot]

Triggered auto assignment to Contributor-plus team member for initial proposal review - @c3024 (External)

[nkdengineer]

Proposal

Please re-state the problem that we are trying to solve in this issue.

Error "Unexpected error editing this expense, please try again later" shows up when selecting a different tax rate.
The selected tax rate is highlighted in tax rate list, but the Tax rate row in split menu still shows the previous tax rate.

What is the root cause of that problem?

We're not handling the case for edit split bill tax rate in IOURequestStepTaxRatePage so when we select a tax rate in this page, this isn't updated in confirmation page

App/src/pages/iou/request/step/IOURequestStepTaxRatePage.tsx

Line 70 in 64695c8

const updateTaxRates = (taxes: OptionsListUtils.TaxRatesOption) => {

What changes do you think we should make in order to solve the problem?

Like other IOU step pages, we should subscribe splitTransactionDraft in IOURequestStepTaxRatePage and then if we're editing split bill we will get the taxRate data from splitTransactionDraft to display the selected tax rate correctly. And when we save the tax rate we will call setDraftSplitTransaction if we're editing the split bill.

App/src/pages/iou/request/step/IOURequestStepTaxRatePage.tsx

Line 70 in 64695c8

const updateTaxRates = (taxes: OptionsListUtils.TaxRatesOption) => {

We should do the same for tax amount page.

What alternative solutions did you explore? (Optional)

NA

[MonilBhavsar]

We can demote it from a blocker as Tax for splits is WIP here
#39690

Though if this is a blocker, we might have shipped some bad code related to this workflow

[mountiny]

Seems like we can demote based on the comment but lets make sure this is fixed fast

[MonilBhavsar]

This is internal issue https://expensify.slack.com/archives/C01GTK53T8Q/p1713870117792039?thread_ts=1713867930.076379&cid=C01GTK53T8Q
Co assigning and looking

[melvin-bot]

📣 It's been a week! Do we have any satisfactory proposals yet? Do we need to adjust the bounty for this issue? 💸

[c3024]

@MonilBhavsar

From the issue

Actual Result:
Error "Unexpected error editing this expense, please try again later" shows up when selecting a different tax rate.
The selected tax rate is highlighted in tax rate list, but the Tax rate row in split menu still shows the previous tax rate.

The first part needs to be handled from backend.
The second part needs a frontend fix as well as suggested by @nkdengineer because tax is similar to any other field like category.

cc: @grgia

[Christinadobrzyn]

Tracking #40443 and #39690

[melvin-bot]

📣 It's been a week! Do we have any satisfactory proposals yet? Do we need to adjust the bounty for this issue? 💸

[melvin-bot]

@MonilBhavsar @grgia @Christinadobrzyn @c3024 this issue was created 2 weeks ago. Are we close to approving a proposal? If not, what's blocking us from getting this issue assigned? Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks!

[Christinadobrzyn]

Tracking #40443 and #39690

I wonder if this should be weekly for the time being? @c3024 @MonilBhavsar @grgia what do you think?

[c3024]

Those issues do not cover Split Bill flow. So, this issue will not fixed with that PR.

[melvin-bot]

@MonilBhavsar @grgia @Christinadobrzyn @c3024 this issue was created 2 weeks ago. Are we close to approving a proposal? If not, what's blocking us from getting this issue assigned? Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks!

[Christinadobrzyn]

Ah thank you @c3024.

@MonilBhavsar @c3024 @grgia can you confirm the best next step or a status for this? TY!

[MonilBhavsar]

Those issues do not cover Split Bill flow. So, this issue will not fixed with that PR.

#39690 does

[c3024]

Those issues do not cover Split Bill flow. So, this issue will not fixed with that PR.

#39690 does

Thanks.

Sorry for the confusion @Christinadobrzyn. This can be moved to Weekly. Looks like PR for issue #39690 will take some time.

[Christinadobrzyn]

monitoring - #39690

[Christinadobrzyn]

monitoring - #39690

[melvin-bot]

⚠️ Looks like this issue was linked to a Deploy Blocker here

If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results.

If a regression has occurred and you are the assigned CM follow the instructions here.

If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future.

[melvin-bot]

⚠️ Looks like this issue was linked to a Deploy Blocker here

If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results.

If a regression has occurred and you are the assigned CM follow the instructions here.

If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future.

[Christinadobrzyn]

monitoring - #39690

[Christinadobrzyn]

monitoring - #39690

[Christinadobrzyn]

monitoring - #39690

Just a heads up - I'm going to be ooo until June 24th. I'm not going to assign anyone new but if you need a new BZ teammate for any reason please feel free to ask for one to be assigned here.

[MonilBhavsar]

This bug is fixed, we can close this issue